Decision details
Internal Audit Annual Report 2014-15
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report presented to the Committee was the Internal Audit Annual report for 2014/15. The report gave a summary of the work performed for the 2014/15 Annual Audit Plan.
Cllr Clark raised the issue to revisit training for Members in relation to IT transformation and data security that had been previously discussed by Cllr Sleep. The Chair agreed that this would be on the next meeting agenda.
A motion was MOVED by Cllr Kerslake and SECONDED by Cllr Trump to agree the recommendation in the report.
A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:
1. The Internal Annual Report for 2014/15 be approved by the Committee.
REASON FOR RECOMMENDATION
To approve the Internal Audit Annual report for 2014/15.
Report author: Greg Rubins
Publication date: 07/07/2015
Date of decision: 29/06/2015
Decided at meeting: 29/06/2015 - Audit, Scrutiny and Transformation Committee
Accompanying Documents: